Civic Intelligence

Hudson Community Foundation

990 • Fiscal year 2016 • EIN 34-1935499

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

49 E Main St PO Box 944Hudson, OH 44236

(330) 655-3580

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

13th percentile

$18,324

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

19%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$17,641,024

Up $2,328,921 (+15%) from 2015

Net Assets

Up

$17,475,540

Up $2,533,066 (+17%) from 2015

Liabilities

Down

$165,484

Down $204,145 (-55%) from 2015

Revenue

Up

$3,787,664

Up $614,568 (+19%) from 2015

Expenses

Up

$2,167,954

Up $113,451 (+5.5%) from 2015

Net Income

Up

$1,619,710

Up $501,117 (+45%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $7,136,200Liabilities 2011: $0Net Assets 2011: $7,136,2002011Assets 2014: $14,568,699Liabilities 2014: $53,242Net Assets 2014: $14,515,4572014Assets 2015: $15,312,103Liabilities 2015: $369,629Net Assets 2015: $14,942,4742015Assets 2016: $17,641,024Liabilities 2016: $165,484Net Assets 2016: $17,475,5402016Assets 2017: $19,353,054Liabilities 2017: $172,100Net Assets 2017: $19,180,9542017Assets 2018: $17,607,571Liabilities 2018: $150,946Net Assets 2018: $17,456,6252018Assets 2019: $22,693,966Liabilities 2019: $190,175Net Assets 2019: $22,503,7912019Assets 2020: $25,042,262Liabilities 2020: $268,016Net Assets 2020: $24,774,2462020Assets 2021: $29,386,115Liabilities 2021: $305,914Net Assets 2021: $29,080,2012021Assets 2022: $26,647,595Liabilities 2022: $374,914Net Assets 2022: $26,272,6812022Assets 2024: $35,803,664Liabilities 2024: $1,112,818Net Assets 2024: $34,690,8462024

Highlighted filing

2016

Assets$17,641,024
Liabilities$165,484
Net Assets$17,475,540

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $897,4062011Revenue 2014: $5,825,868Expenses 2014: $1,646,727Net Income 2014: $4,179,1412014Revenue 2015: $3,173,096Expenses 2015: $2,054,503Net Income 2015: $1,118,5932015Revenue 2016: $3,787,664Expenses 2016: $2,167,954Net Income 2016: $1,619,7102016Revenue 2017: $2,415,082Expenses 2017: $3,031,166Net Income 2017: -$616,0842017Revenue 2018: $3,017,530Expenses 2018: $3,573,767Net Income 2018: -$556,2372018Revenue 2019: $4,681,905Expenses 2019: $2,520,622Net Income 2019: $2,161,2832019Revenue 2020: $3,065,961Expenses 2020: $3,422,309Net Income 2020: -$356,3482020Revenue 2021: $4,036,593Expenses 2021: $2,512,241Net Income 2021: $1,524,3522021Revenue 2022: $5,210,898Expenses 2022: $3,289,535Net Income 2022: $1,921,3632022Revenue 2024: $8,943,803Expenses 2024: $6,040,568Net Income 2024: $2,903,2352024

Highlighted filing

2016

Revenue$3,787,664
Expenses$2,167,954
Net Income$1,619,710
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$3,787,664
Mission and Program Overview

Mission

Empower simple, smart and meaningful philanthropy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,938,846$16,641,157▲ $2,702,311
Cash and Non-Interest-Bearing Accounts$1,030,623$718,377▼ $312,246
Pledges and Grants Receivable$267,916$218,414▼ $49,502
Land, Buildings, and Equipment, Net$74,718$63,076▼ $11,642
Total Assets$15,312,103$17,641,024▲ $2,328,921
Liabilities
Other Liabilities$369,629$165,484▼ $204,145
Total Liabilities$369,629$165,484▼ $204,145
Net Assets / Fund Balance
Unrestricted Net Assets$14,182,309$16,741,697▲ $2,559,388
Temporarily Rstr Net Assets$760,165$733,843▼ $26,322
Total Net Assets Fund Balance$14,942,474$17,475,540▲ $2,533,066
Total Liabilities and Net Assets / Fund Balance$15,312,103$17,641,024▲ $2,328,921

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$63,076$87,823$150,899

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$14,182,309$3,528,153▲ $864,895$1,833,660$16,741,697
2015$13,693,810$2,628,360▼ $209,910$1,929,951$14,182,309
2014$8,893,914$5,806,291▲ $547,974$1,554,369$13,693,810
2013$6,812,040$1,889,417▲ $1,237,541$1,045,084$8,893,914
2012$3,637,766$4,451,685▲ $491,101$1,768,512$6,812,040
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa DrewExecutive DirectorFT$18,324$18,324

Board Members and Trustees

NameTitle
Drew ForhanPresident/chairman
Bill CurrinBoard Member
Don TharpBoard Member
Jan GusichBoard Member
Jane HaagBoard Member
Janie LehmanBoard Member
Jon TaylorBoard Member
Kent McmathBoard Member
Kevin VaillancourtBoard Member
Pat CarrollBoard Member
Pat MyersBoard Member
Shawn LydenBoard Member
Tom SpeaksBoard Member
William SedlacekBoard Member
William WooldredgeBoard Member
Patrick KirkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,415,570
Program Service Revenue
$0
Investment Income
$305,326
Other Revenue
$66,768
All Other Contributions
$3,415,570
Change in Net Assets
$1,619,710

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded31$1,163,102Fair Market Value
Total Noncash Contributions31$1,163,102-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,610,234
Revenue Not Reported on Financial Statements
$177,430
Revenue Not Reported on Form 990
$756,492
Other Revenue Adjustments
$47,666
Total Revenue per Audited Statements
$4,366,726
Total Revenue per Form 990
$3,787,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,728,727
Other Expenses$362,500
Salaries, Compensation, and Employee Benefits$76,727
Total Fundraising Expense$61,132
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,728,727--$1,728,727
Fees for Service Investment Mgmnt Fees$129,764--$129,764
Other Salaries and Wages$17,282$17,282$17,806$52,370
Occupancy$10,307$19,950$10,326$40,583
Current Officers, Directors, Trustees, and Key Employees$6,047$6,047$6,230$18,324
Insurance$12,772$1,487$1,532$15,791
Information Technology$4,436$4,569$4,436$13,441
Fees for Services Accounting$6,787$5,553-$12,340
Depreciation Depletion$2,911$5,821$2,910$11,642
Advertising-$543$8,503$9,046
Payroll Taxes$1,991$1,991$2,051$6,033
Office Expenses$1,004$2,300$1,943$5,247
All Other Expenses$222$922$444$1,588
Other Expenses$440$440$453$1,333
Fees for Services Legal$195$160-$355
Total Functional Expenses$2,032,610$74,212$61,132$2,167,954

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,167,954
Total Expenses per Audited Statements$1,833,660
Expenses per Audited Statements$1,786,379
Expenses Not Reported on Financial Statements$381,575
Other Expense Adjustments$251,811
Expenses Not Reported on Form 990$47,281
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cleveland Museum of Natural HistoryCleveland, OH501(c)(3)Programs$250,000
Hudson Fire Department AssociationHudson, OH501(c)(3)Programs$188,309
Seminary Consortium for Urban Pastoral EducationChicago, IL501(c)(3)Programs$160,000
Catholic Community FoundationCleveland, OH501(c)(3)Programs$100,000
Denison UniversityGranville, OH501(c)(3)Programs$100,000
Cuyahoga Valley National Park AssociationPeninsula, OH501(c)(3)Programs$60,000
Lake Center Christian SchoolHartville, OH501(c)(3)Programs$60,000
Destination HudsonHudson, OH501(c)(3)Programs$53,937
Cleveland State University FoundationCleveland, OH501(c)(3)Programs$45,618
First Church of Christ ScientistRocky River, OH501(c)(3)Programs$45,618
Faith Family ChurchNorth Canton, OH501(c)(3)Programs$25,000
St Luke Catholic ChurchLakewood, OH501(c)(3)Programs$25,000
Baldwin Wallace UniversityBerea, OH501(c)(3)Programs$22,809
Case Western Reserve UniversityCleveland, OH501(c)(3)Programs$22,809
Marietta CollegeMarietta, OH501(c)(3)Programs$22,809
Flashes of HopeMayfield Heights, OH501(c)(3)Programs$20,000
Refuge of Hope MinistriesCanton, OH501(c)(3)Programs$16,000
Green AmericaWashington, DC501(c)(3)Programs$15,000
Santa Maria Del Mar Catholic ChurchFlagler Beach, FL501(c)(3)Programs$15,000
Boys and Girls Clubs of ClevelandCleveland, OH501(c)(3)Programs$10,000
Breakthrough Charter SchoolsCleveland, OH501(c)(3)Programs$10,000
First Congregational ChurchHudson, OH501(c)(3)Programs$10,000
Grove City CollegeGrove City, PA501(c)(3)Programs$10,000
Harry E Sheldon Calvary CampConneaut, OH501(c)(3)Programs$10,000
Niagara FoundationChicago, IL501(c)(3)Programs$10,000
Pepperdine UniversityMalibu, CA501(c)(3)Programs$10,000
St Mary ChurchHudson, OH501(c)(3)Programs$10,000
The Holden ArboretumKirtland, OH501(c)(3)Programs$10,000
The Leukemia and Lymphoma Society - Northern Ohio ChapterBrooklyn Heights, OH501(c)(3)Programs$10,000
University of DaytonDayton, OH501(c)(3)Programs$10,000
Strong Cross Ranch MinistriesArvada, CO501(c)(3)Programs$8,000
Chautauqua InstitutionChautauqua, NY501(c)(3)Programs$7,500
Holy Trinity Anglican ChurchHudson, OH501(c)(3)Programs$7,000
Ronald McDonald House of Cleveland IncCleveland, OH501(c)(3)Programs$6,000
Akron Children's Hospital FoundationAkron, OH501(c)(3)Programs$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,768
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toast of Hudson$66,768$66,768-$66,768
Total Events$66,768$66,768-$66,768
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held as Agency Endowments$165,484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

Before signing the form 990, it is reviewed by the finance committee and then presented to the executive committee for approval. It is signed by the treasurer and filed with the internal revenue service.

Form 990, Part VI, Section B, line 12C

Each board member is given the conflict of interest policy along with an acknowledgement form. Each board member is required to disclose, in writing, any conflicts of interest and sign the acknowledgement form. This process is done annually during the first board meeting of the calendar year. Any conflicts are verbally disclosed and discussed before a vote. During the year, board members must vote on grants made by hudson community foundation and are asked if there are any conflicts of interest before voting.

Form 990, Part VI, Section B, line 15A

Determination of compensation, the executive director's compensation is reviewed by the president/chairman.

Form 990, Part VI, Section C, line 19

Hudson community foundation makes its governing documents and conflict of interest policy available to the public upon request. The organization's annual reports are available on its website at www.myhcf.org. Hudson community foundation is also registered with guidestar, who publishes the form 990 when it becomes available.

Filing and Contact Details

Filer

Filer Name
Hudson Community Foundation
EIN
34-1935499
Phone
3306553580
Address
49 E MAIN ST PO BOX 944, HUDSON, OH 44236

Signing Officer

Name
Patrick Kirk
Title
Treasurer
Phone
3306553580
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Kirk
Formed
2000
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
5

Preparer

Firm
Maloney Novotny LLC
Address
4774 Munson Street NW Suite 402, Canton, OH 44718-3634
Preparer
Christopher B Anderson
Phone
3309669400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Agency endowment revenue and expense 204,145.

Financial Statement Notes

Part V, Line 4:

Use of endowment funds, the foundation uses its endowment funds to promote the betterment of hudson by empowering simple, smart and meaningful philanthropy. Endowment funds are appropriated based on an approval process through the foundation's board of directors.

Part X, Line 2:

Fin 48 (asc 740) footnote, the foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. No provision for federal income tax was recorded for the year ended december 31, 2016. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

Part XI, Line 4B - Other Adjustments:

Agency endowment contributions 42,315. Agency endowment income 5,351.

Part XII, Line 4B - Other Adjustments:

Agency endowment grants 251,811.

Raw XML AppendixShowing 400 of 890 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMPOWER SIMPLE, SMART AND MEANINGFUL PHILANTHROPY.
IRS990/AdvertisingGrp/FundraisingAmt08503
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0543
IRS990/AdvertisingGrp/TotalAmt09046
IRS990/AllOtherContributionsAmt03415570
IRS990/AllOtherExpensesGrp/FundraisingAmt0444
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0922
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0222
IRS990/AllOtherExpensesGrp/TotalAmt01588
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FUND ADMINISTRATOR
IRS990/BooksInCareOfDetail/PhoneNum03306551566
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt049 E MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUDSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044236
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01030623
IRS990/CashNonInterestBearingGrp/EOYAmt0718377
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06230
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06047
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06047
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018324
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03415570
IRS990/CYGrantsAndSimilarPaidAmt01728727
IRS990/CYInvestmentIncomeAmt0305326
IRS990/CYOtherExpensesAmt0362500
IRS990/CYOtherRevenueAmt066768
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01619710
IRS990/CYSalariesCompEmpBnftPaidAmt076727
IRS990/CYTotalExpensesAmt02167954
IRS990/CYTotalFundraisingExpenseAmt061132
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03787664
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02910
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05821
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02911
IRS990/DepreciationDepletionGrp/TotalAmt011642
IRS990/Desc0ORGANIZED AND OPERATED AS A COMMUNITY FOUNDATION WHICH SHALLENGAGE IN PROGRAMS & ACTIVITIES BENEFITING THE COMMUNITY OFHUDSON, OHIO. EXTENDING FINANCIAL AID THROUGH GIFTS, GRANTS ANDCONTRIBUTIONS TO QUALIFIED ORGANIZATIONS IN THE COMMUNITY OFHUDSON, OHIO.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02032610
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05553
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06787
IRS990/FeesForServicesAccountingGrp/TotalAmt012340
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0160
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0195
IRS990/FeesForServicesLegalGrp/TotalAmt0355
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0129764
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0129764
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0PAT CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL CURRIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAN GUSICH
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE HAAG
IRS990/Form990PartVIISectionAGrp/PersonNm4JANIE LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SHAWN LYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6KENT MCMATH
IRS990/Form990PartVIISectionAGrp/PersonNm7PAT MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM SEDLACEK
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM SPEAKS
IRS990/Form990PartVIISectionAGrp/PersonNm10JON TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm11DON THARP
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN VAILLANCOURT
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM WOOLDREDGE
IRS990/Form990PartVIISectionAGrp/PersonNm14DREW FORHAN
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICK KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm16LISA DREW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1618324
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt066768
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01728727
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01728727
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01728727
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03787664
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04436
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04569
IRS990/InformationTechnologyGrp/ProgramServicesAmt04436
IRS990/InformationTechnologyGrp/TotalAmt013441
IRS990/InsuranceGrp/FundraisingAmt01532
IRS990/InsuranceGrp/ManagementAndGeneralAmt01487
IRS990/InsuranceGrp/ProgramServicesAmt012772
IRS990/InsuranceGrp/TotalAmt015791
IRS990/InvestmentIncomeGrp/ExclusionAmt0305326
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0305326
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013938846
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016641157
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087823
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063076
IRS990/LandBldgEquipCostOrOtherBssAmt0150899
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWER SIMPLE, SMART AND MEANINGFUL PHILANTHROPY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014942474
IRS990/NetAssetsOrFundBalancesEOYAmt017475540
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066768
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066768
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0709211
IRS990/NoncashContributionsAmt01163102
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010326
IRS990/OccupancyGrp/ManagementAndGeneralAmt019950
IRS990/OccupancyGrp/ProgramServicesAmt010307
IRS990/OccupancyGrp/TotalAmt040583
IRS990/OfficeExpensesGrp/FundraisingAmt01943
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02300
IRS990/OfficeExpensesGrp/ProgramServicesAmt01004
IRS990/OfficeExpensesGrp/TotalAmt05247
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0204145
IRS990/OtherExpensesGrp/Desc0COMMUNITY EVENTS
IRS990/OtherExpensesGrp/Desc1IN-TOWN/TRAVEL
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01088
IRS990/OtherExpensesGrp/FundraisingAmt13410
IRS990/OtherExpensesGrp/FundraisingAmt2453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1440
IRS990/OtherExpensesGrp/ProgramServicesAmt0109725
IRS990/OtherExpensesGrp/ProgramServicesAmt1440
IRS990/OtherExpensesGrp/TotalAmt0109725
IRS990/OtherExpensesGrp/TotalAmt18235
IRS990/OtherExpensesGrp/TotalAmt23410
IRS990/OtherExpensesGrp/TotalAmt31333
IRS990/OtherLiabilitiesGrp/BOYAmt0369629
IRS990/OtherLiabilitiesGrp/EOYAmt0165484
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017806
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017282
IRS990/OtherSalariesAndWagesGrp/TotalAmt052370
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02051
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01991
IRS990/PayrollTaxesGrp/ProgramServicesAmt01991
IRS990/PayrollTaxesGrp/TotalAmt06033
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0267916
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0218414
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK KIRK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02846077
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01553383
IRS990/PYInvestmentIncomeAmt0286261
IRS990/PYOtherExpensesAmt0418470
IRS990/PYOtherRevenueAmt040758
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01118593
IRS990/PYSalariesCompEmpBnftPaidAmt082650
IRS990/PYTotalExpensesAmt02054503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03173096
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01619710
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 Amount: $ 298,158. 2013 Amount: $ 345,016. 2014 Amount: $ 50,266. 2015 Amount: $ 40,758. 2016 Amount: $ 66,768.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03415570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02846077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05552303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01371263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02498455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015683668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0305326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0286261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0252484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0141786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0119117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01104974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt066768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0345016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0298158
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0800966
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45150
IRS990ScheduleA/PublicSupportPY170Pct00.45710
IRS990ScheduleA/PublicSupportTotal170Amt07942946
IRS990ScheduleA/SubstantialContributorsTotAmt07740722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03415570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02846077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05552303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01371263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02498455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015683668
IRS990ScheduleA/TotalSupportAmt017591777
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01192
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0977
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02169
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014182309
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03528153
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016741697
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0864895
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01833660
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013693810
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02628360
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014182309
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-209910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01929951
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08893914
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05806291
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013693810

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings